Skip to main content

Nonprofit · EIN 59-1099972

CLEWISTON COUNTRY CLUB INC

Tax-exempt · CLEWISTON, FL 33440

Financials

$216K$255K2023$252K$256K2024$264K$254K2025
Revenue Expenses · by fiscal year end
Financials of CLEWISTON COUNTRY CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$264,401$253,964$10,437$187,539$172,407$15,132
December 31, 2024990$251,881$255,868-$3,987$260,554$255,859$4,695
December 31, 2023990$216,336$255,251-$38,915$182,516$173,834$8,682
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$179,535
Membership dues
$148,338
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
$84,866
Other revenue
$84,866

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$147,930
Salaries, compensation and benefits (total)
$163,126
Professional fundraising fees
$0
Accounting fees
$14,300

Balance sheet and other

Total assets, start of year
$260,554
Total assets, end of year
$187,539
Total liabilities, end of year
$172,407
Net assets, end of year
$15,132
Land, buildings and equipment
$95,046
Gross receipts
$420,277
Employees
15
Volunteers
7
Year formed
1964
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KARL E LARSENPRESIDENT
Trustee or director, Officer
5$0
LINDSAY SERGENTDIRECTOR
Trustee or director
1$0
FRANCIS SPRYSECRETARY &
Trustee or director
3$0
R D WILLIAMSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
ROBERT CASTELLANOUSDIRECTOR
Trustee or director, Officer
–$0
KARL E LARSENPRESIDENT
Trustee or director, Officer
–$0
LINDSAY SERGENTDIRECTOR
Trustee or director
–$0
FRANCIS SPRYSECRETARY &
Trustee or director
–$0
R D WILLIAMSDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ROBERT H BASSTREA. & DIRE
Trustee or director, Officer
–$0
ROBERT CASTELLANOUSSECRETARY &
Trustee or director, Officer
–$0
KARL E LARSENPRESIDENT
Trustee or director, Officer
–$0
LINDSAY SERGENTDIRECTOR
Trustee or director
–$0
FRANCES SPRYDIRECTOR
Trustee or director
–$0
R D WILLIAMSDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 1105, CLEWISTON, FL 33440-1105
Principal officer (990 for 2025)
KARL E LARSEN, P O BOX 1105, CLEWISTON, FL 33440
Signed the 990
KARL E LARSEN, PRESIDENT
Phone
(863) 983-8641
Return prepared by
AMY L SWINDLE CPA

Mission

PROVIDE A PRIVATE CLUB FOR DINING AND SOCIAL EVENTS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE A PRIVATE CLUB FOR DINING AND SOCIAL EVENTS.
  • PROVIDE A PRIVATE CLUB FOR DINING AND SOCIAL EVENTS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-1099972
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$187,539
Income (IRS master file)
$420,277

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$264,401$253,964$187,539XML
990December 2024$251,881$255,868$260,554XML
990December 2023$216,336$255,251$182,516XML
990December 2022$245,273$235,293$179,282IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1099972).

Questions about CLEWISTON COUNTRY CLUB INC

What is the EIN of CLEWISTON COUNTRY CLUB INC?
The employer identification number (EIN) of CLEWISTON COUNTRY CLUB INC is 59-1099972.
Is CLEWISTON COUNTRY CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
Are donations to CLEWISTON COUNTRY CLUB INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CLEWISTON COUNTRY CLUB INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLEWISTON COUNTRY CLUB INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLEWISTON COUNTRY CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CLEWISTON COUNTRY CLUB INC?
The 990 for the year ended December 31, 2025 names KARL E LARSEN.
Who are the officers and directors of CLEWISTON COUNTRY CLUB INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CLEWISTON COUNTRY CLUB INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $264,401, expenses of $253,964 and total assets of $187,539 at year end.

Other nonprofits in CLEWISTON

All nonprofits in CLEWISTON · Florida